Un-mark the physical reserved on-hand inventory in dynamics 365 F&O using x++ code

Dynamics 365 ERP - Development

The article discusses the importance of managing inventory efficiently for any business and highlights Dynamics 365 Finance & Operations tools for this purpose.
It explains the process of un-marking physical reserved on-hand inventory and how X++ code can automate this task for streamlined inventory management.
The author shares a personal experience of needing to unmark physical reserved inventory and creating a batch job to automate the process.
The provided code snippet showcases a helper class for un-marking physical reserved quantity in Dynamics 365 Finance & Operations.
Specific conditions are added in the code to only un-mark reserved quantity from Transfer and Sales orders, enhancing the customization of the process.
The article encourages readers to adjust the code ranges as per their requirements for un-marking reserved inventory.
The code snippet aims to help users efficiently manage their inventory by un-marking physical reserved quantities from specific order types.
The article concludes with a message of "Happy Learning," encouraging readers to further explore and enhance their knowledge in Dynamics 365 inventory management.

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